[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002023-04-158367Budget
907786.002023-07-148363Actual
17530.002022-11-138373Actual
33640344.002025-06-158313Actual
19163437.452024-04-148318Actual
1408154.002022-12-148364Actual
3067858.002025-03-158356Actual
1336780.002023-10-148328Budget
32670298.002025-05-158364Actual
458474.002023-03-168363Actual
3803323.102025-09-1383212Actual
602130.002022-11-138336Actual
12377100.002023-10-148313Budget
33887271.002025-06-158365Actual
3076248.002023-01-148317Actual
17719137.002024-03-158364Actual
803330.002023-06-168373Budget
2287139.002023-01-148313Actual
9575138.002023-07-148336Actual
2370142.002024-09-128373Actual
3075200.002023-01-148317Budget
13099101.002023-10-148366Actual
4851200.002023-03-168315Budget
2844150.002023-01-148336Actual
27811211.402024-12-1383612Actual
1960190.002022-12-148317Actual
3438141.192025-06-1583211Actual
2786978.452024-12-1383113Actual
2668200.002023-01-148365Budget
1446613.532023-11-1383612Actual
3100940.122025-03-1583211Actual
896100.002022-11-138367Budget
293750.002023-01-148356Budget
27491211.692024-12-138368Actual
37338248.002025-09-138365Actual
33583238.102025-05-1583613Actual
2757760.332024-12-1383211Actual
7489100.002023-05-168366Budget
26209320.002024-11-128317Actual
9866200.002023-07-148367Budget
22760121.002024-08-138364Actual
38778255.002025-10-148367Actual
6038200.002023-04-158365Budget
2505134.002024-10-138356Actual
1348200.002022-12-148314Budget
30208155.642025-02-1283613Actual
33346113.532025-05-1583611Actual
24264234.422024-09-128368Actual
1360291.002023-11-138373Actual
8220200.002023-06-168315Budget
2101379.002024-06-158346Actual
1409100.002022-12-148364Budget
30091173.102025-02-1283612Actual
205395.012024-05-1583212Actual
39219211.402025-10-1483612Actual
12189200.002023-09-138318Budget
16097342.002024-01-148318Actual
18781131.002024-04-148315Actual
10738100.002023-08-148346Budget
29139397.002025-02-128313Actual
245239.272024-09-1283112Actual
11578204.002023-09-138315Actual
3561518.842025-07-1483511Actual
31894371.002025-04-148317Actual
2473285.002023-01-148314Actual
29910110.342025-02-1283311Actual
578942.002023-04-158373Actual
39038127.362025-10-1483411Actual
2878396.512025-01-1383411Actual
7628200.002023-05-168367Budget
13318288.972023-10-148318Actual
11639189.002023-09-138365Actual
9263200.002023-07-148364Budget
25234367.752024-10-138318Actual
1019289.002023-08-148363Actual
17036237.002024-02-138317Actual
25733213.002024-11-128363Actual
18101158.002024-03-158367Actual
855172.002023-06-168356Actual
754107.002022-11-138366Actual
458580.002023-03-168363Budget
37477102.002025-09-138346Actual
2342914.592024-08-1383511Actual
220890.002022-12-148368Budget
2045448.632024-05-1583611Actual
7238136.002023-05-168316Actual
1992936.002024-05-158326Actual
1628100.002022-12-148316Budget
28291135.002025-01-138316Actual
1591457.002024-01-148356Actual
108490.002022-11-138368Budget
6508180.002023-04-158367Actual
518464.002023-03-168356Actual
3868100.002023-02-138316Budget
9590.002022-11-138363Budget
3732167.002023-02-138315Actual
28844100.762025-01-1383611Actual
966942.002023-07-148356Actual
2402264.002024-09-128356Actual
8458140.002023-06-168336Actual
12109138.002023-09-138367Actual
34496167.782025-06-1583611Actual
22640202.002024-08-138363Actual
38601155.002025-10-148336Actual
354340.002023-02-138373Actual
10983178.002023-08-148367Actual
29677273.002025-02-128367Actual
29763213.212025-02-128328Actual
3632790.002025-08-148346Actual
23609331.002024-09-128313Actual
2446584.802024-09-1283611Actual
35448257.152025-07-148368Actual
1531950.762023-12-1483411Actual
2340252.892024-08-1383411Actual
34733141.612025-06-1583613Actual
17777135.002024-03-158315Actual
181950.002022-12-148356Budget
24674223.002024-10-138363Actual
20782145.002024-06-158364Actual
38956160.342025-10-1483111Actual
11719100.002023-09-138316Budget
1303777.002023-10-148356Actual
182044.002022-12-148356Actual
466240.002023-03-168373Budget
3402100.002023-02-138313Budget
1535377.362023-12-1483611Actual
31426215.002025-04-148363Actual
3652157.002023-02-138364Actual
2254817.782024-07-1383612Actual
13098100.002023-10-148366Budget
5322169.002023-03-168317Actual
2831834.002025-01-138326Actual
23970117.002024-09-128336Actual
10132100.002023-08-148313Budget
630751.002023-04-158356Actual
19751116.002024-05-158364Actual
3673883.742025-08-1483411Actual
15024295.002023-12-148317Actual
6261114.002023-04-158346Actual
14882109.002023-12-148336Actual
34295219.272025-06-158368Actual
2671974.942024-11-1283113Actual
26836345.002024-12-138313Actual
24111251.002024-09-128317Actual
28523247.002025-01-138367Actual
3789206.002023-02-138365Actual
1529233.742023-12-1483311Actual
11437260.002023-09-138314Actual
3265114.722023-01-148328Actual
34674157.402025-06-1583113Actual
2139456.082024-06-1583311Actual
4852209.002023-03-168315Actual
1544416.722023-12-1483612Actual
2095930.002024-06-158326Actual
10595120.002023-08-148316Actual
616550.002023-04-158326Budget
1636043.312024-01-1483611Actual
3520351.002025-07-148356Actual
6695100.002023-04-158368Budget
39337213.542025-10-1483613Actual
35293356.002025-07-148317Actual
27896234.592024-12-1383213Actual
26956372.002024-12-138314Actual
15862115.002024-01-148336Actual
1750816.722024-02-1383612Actual
33404101.822025-05-1583112Actual
6214140.002023-04-158336Actual
3213482.682025-04-1483211Actual
9016100.002023-07-148313Budget
25950202.002024-11-128365Actual
164455.012024-01-1483212Actual
3556187.992025-07-1483311Actual
1627236.932024-01-1483311Actual
39157128.422025-10-1483112Actual
7020162.002023-05-168364Actual
2154010.332024-06-1583112Actual
2196031.002024-07-138326Actual
2777827.362024-12-1383212Actual
850580.002023-06-168346Budget
7707226.842023-05-168318Actual
16839111.002024-02-138316Actual
2148251.822024-06-1583611Actual
6445264.002023-04-158317Actual
7567264.002023-05-168317Actual
37685454.122025-09-138318Actual
781580.002023-05-168368Budget
32961129.002025-05-158366Actual
18159288.972024-03-158318Actual
5837278.002023-04-158314Actual
36153313.002025-08-148315Actual
7159200.002023-05-168365Budget
1842148.632024-03-1583611Actual
6446200.002023-04-158317Budget
9478100.002023-07-148316Budget
9202200.002023-07-148314Budget
15501408.002024-01-148313Actual
738280.002023-05-168346Budget
9400185.002023-07-148365Actual
9806200.002023-07-148317Budget
33466170.982025-05-1583612Actual
346479.002023-02-138363Actual
37747296.542025-09-138368Actual
3065271.002025-03-158346Actual
24639372.002024-10-138313Actual
1838711.402024-03-1583511Actual
4993100.002023-03-168316Budget
31752143.002025-04-148336Actual
3148387.002025-04-148373Actual
30626120.002025-03-158336Actual
37303301.002025-09-138315Actual
3325869.912025-05-1583211Actual
3966136.002023-02-138336Actual
12047200.002023-09-138317Budget
1005380.002023-07-148368Budget
3403132.002023-02-138313Actual
242430.002023-01-148373Budget
279529.002023-01-148326Actual
18066268.002024-03-158317Actual
223217.002022-11-138314Actual
38152141.612025-09-1383213Actual
518360.002023-03-168356Budget
25855187.002024-11-128364Actual
332490.002023-01-148368Budget
1789732.002024-03-158326Actual
10739117.002023-08-148346Actual
1833337.992024-03-1583311Actual
17565397.002024-03-158313Actual
2540932.672024-10-1383311Actual
35328296.002025-07-148367Actual
34141387.002025-06-158317Actual
5897133.002023-04-158364Actual
6774100.002023-05-168313Budget
28431111.002025-01-138366Actual
3217304.122023-01-148318Actual
2837290.002025-01-138346Actual
3292850.002025-05-158356Actual
2893025.232025-01-1383212Actual
30803276.002025-03-158367Actual
32048254.122025-04-148368Actual
5649113.002023-04-158313Actual
27549179.492024-12-1383111Actual
1692072.002024-02-138346Actual
1493455.002023-12-148356Actual
24793104.002024-10-138364Actual
22130222.002024-07-138317Actual
20099258.002024-05-158317Actual
1724970.972024-02-1383111Actual
20874181.002024-06-158365Actual
2656852.892024-11-1283611Actual
630860.002023-04-158356Budget
6037164.002023-04-158365Actual
36386104.002025-08-148366Actual
15714146.002024-01-148315Actual
1064350.002023-08-148326Budget
27371266.002024-12-138367Actual
25296187.452024-10-138368Actual
27081195.002024-12-138365Actual
37593353.002025-09-138317Actual
6260100.002023-04-158346Budget
2098200.002022-12-148318Budget
4120137.002023-02-138366Actual
34825224.002025-07-148363Actual
12188245.032023-09-138318Actual
4338200.002023-02-138318Budget
37887120.972025-09-1383411Actual
1990295.002024-05-158316Actual
29500153.002025-02-128336Actual
4773200.002023-03-168364Budget
2890100.002023-01-148346Budget
2234281.612024-07-1383111Actual
2746100.002023-01-148316Budget
1827867.782024-03-1583111Actual
22165225.002024-07-138367Actual
10318217.002023-08-148314Actual
2106996.002024-06-158366Actual
35151132.002025-07-148336Actual
16159234.422024-01-148368Actual
7627191.002023-05-168367Actual
14642209.002023-12-148314Actual
2716647.002024-12-138326Actual
3172439.002025-04-148326Actual
27986398.002025-01-138313Actual
31097126.292025-03-1583611Actual
1138921.002023-09-138373Actual
19632220.002024-05-158363Actual
13178200.002023-10-148317Budget
31391402.002025-04-148313Actual
13319200.002023-10-148318Budget
2807891.002025-01-138373Actual
15536197.002024-01-148363Actual
1647610.332024-01-1483612Actual
1164100.002022-12-148313Budget
13664153.002023-11-138364Actual
915424.002023-07-148373Actual
14113338.972023-11-138318Actual
35706134.802025-07-1483112Actual
33052278.002025-05-158367Actual
28140242.002025-01-138364Actual
1064246.002023-08-148326Actual
962280.002023-07-148346Budget
1176768.002023-09-138326Actual
8457100.002023-06-168336Budget
1583420.002024-01-148326Actual
8282200.002023-06-168365Budget
9945361.692023-07-148318Actual
2881022.042025-01-1383511Actual
14557237.002023-12-148363Actual
18929105.002024-04-148336Actual
25915234.002024-11-128315Actual
11640100.002023-09-138365Budget
27604128.422024-12-1383311Actual
1895555.002024-04-148346Actual
32340168.852025-04-1483612Actual
2609200.002023-01-148315Budget
21783103.002024-07-138364Actual
11063200.002023-08-148318Budget
6366100.002023-04-158366Budget
9203253.002023-07-148314Actual
29294222.002025-02-128364Actual
55346.002022-11-138326Actual
293859.002023-01-148356Actual
23644182.002024-09-128363Actual
7160157.002023-05-168365Actual
2952688.002025-02-128346Actual
5136100.002023-03-168346Budget
15656141.002024-01-148364Actual
13240200.002023-10-148367Budget
2004278.002024-05-158366Actual
12626182.002023-10-148364Actual
21281169.272024-06-158368Actual
27929243.362024-12-1383613Actual
1526513.532023-12-1483211Actual
972788.002023-07-148366Actual
64984.002022-11-138346Actual
2747110.002023-01-148316Actual
2609156.002024-11-128346Actual
5648100.002023-04-158313Budget
4992116.002023-03-168316Actual
1111080.002023-08-148328Budget
14676114.002023-12-148364Actual
3783332.672025-09-1383211Actual
11815100.002023-09-138336Budget
34353215.662025-06-1583111Actual
2843200.002023-01-148336Budget
1384628.002023-11-138326Actual
31928311.002025-04-148367Actual
840955.002023-06-168326Actual
32248101.822025-04-1483611Actual
8831231.392023-06-168318Actual
2955256.002025-02-128356Actual
34945290.002025-07-148364Actual
26871282.002024-12-138363Actual
13819108.002023-11-138316Actual
1726150.002022-12-148336Actual
37860116.722025-09-1383311Actual
13630167.002023-11-138314Actual
4260200.002023-02-138367Budget
26746227.572024-11-1283213Actual
8361153.002023-06-168316Actual
5382136.002023-03-168367Actual
5570141.992023-03-168368Actual
11111143.512023-08-148328Actual
8281140.002023-06-168365Actual
1968994.002024-05-158373Actual
30513241.002025-03-158365Actual
7895114.002023-06-168313Actual
3590280.002023-02-138314Budget
37805136.932025-09-1383111Actual
691330.002023-05-168373Budget
33675205.002025-06-158363Actual
1303860.002023-10-148356Budget
18187135.932024-03-158328Actual
2692895.002024-12-138373Actual
4913165.002023-03-168365Actual
8830200.002023-06-168318Budget
188088.002022-12-148366Actual
36301144.002025-08-148336Actual
10691100.002023-08-148336Budget
5460200.002023-03-168318Budget
17071169.002024-02-138367Actual
406057.002023-02-138356Actual
22223295.032024-07-138318Actual
39099147.572025-10-1483611Actual
2291089.002024-08-138316Actual
23262155.632024-08-138368Actual
29445112.002025-02-128316Actual
3290297.002025-05-158346Actual
18816185.002024-04-148365Actual
25176221.002024-10-138367Actual
578840.002023-04-158373Budget
10923197.002023-08-148317Actual
1939228.422024-04-1483511Actual
26425101.822024-11-1283111Actual
2144811.402024-06-1583511Actual
12767126.002023-10-148365Actual
3685596.512025-08-1483112Actual
1662599.002024-02-138373Actual
23107225.002024-08-138317Actual
30981148.632025-03-1583111Actual
69655.002022-11-138356Actual
222200.002022-11-138314Budget
20987115.002024-06-158336Actual
3137138.002023-01-148367Actual
8141175.002023-06-168364Actual
27048281.002024-12-138315Actual
19957111.002024-05-158336Actual
3402694.002025-06-158346Actual
14053238.002023-11-138367Actual
6117100.002023-04-158316Budget
39304231.082025-10-1483213Actual
1138830.002023-09-138373Budget
691233.002023-05-168373Actual
4914200.002023-03-168365Budget
2355212.462024-08-1383612Actual
2033925.232024-05-1583211Actual
3221536.932025-04-1483511Actual
30265417.002025-03-158313Actual
3790200.002023-02-138365Budget
28643214.722025-01-138368Actual
10458180.002023-08-148315Actual
1243880.002023-10-148363Budget
5461345.032023-03-168318Actual
2000943.002024-05-158356Actual
2019151.002022-12-148367Actual
22818173.002024-08-138315Actual
2337545.442024-08-1383311Actual
2615066.002024-11-128366Actual
5243112.002023-03-168366Actual
855250.002023-06-168356Budget
7099200.002023-05-168315Budget
4200158.002023-02-138317Actual
4121100.002023-02-138366Budget
2535486.932024-10-1383111Actual
34701171.432025-06-1583213Actual
1078668.002023-08-148356Actual
2133962.462024-06-1583111Actual
38898237.452025-10-148368Actual
33945133.002025-06-158316Actual
1772100.002022-12-148346Budget
3865375.002025-10-148356Actual
144355.012023-11-1383212Actual
5975200.002023-04-158315Budget
6961200.002023-05-168314Budget
9262196.002023-07-148364Actual
4012100.002023-02-138346Budget
13724203.002023-11-138315Actual
19070265.002024-04-148317Actual
2603721.002024-11-128326Actual
10516100.002023-08-148365Budget
26065100.002024-11-128336Actual
26365222.302024-11-128368Actual
15621183.002024-01-148314Actual
3862777.002025-10-148346Actual
32188108.212025-04-1483411Actual
3750371.002025-09-138356Actual
18604202.002024-04-148363Actual
10457200.002023-08-148315Budget
5509100.002023-03-168328Budget
5321200.002023-03-168317Budget
3918556.082025-10-1483212Actual
636779.002023-04-158366Actual
10594100.002023-08-148316Budget
2237035.872024-07-1383211Actual
33760376.002025-06-158314Actual
2242453.952024-07-1383411Actual
7568200.002023-05-168317Budget
3408492.002025-06-158366Actual
2662714.592024-11-1283112Actual
2269787.002024-08-138373Actual
1243976.002023-10-148363Actual
9726100.002023-07-148366Budget
683590.002023-05-168363Budget
3071190.002025-03-158366Actual
6960220.002023-05-168314Actual
5242100.002023-03-168366Budget
35506146.512025-07-1483111Actual
31604279.002025-04-148315Actual
3742339.002025-09-138326Actual
28233256.002025-01-138365Actual
16746185.002024-02-138315Actual
728660.002023-05-168326Budget
27139104.002024-12-138316Actual
1588864.002024-01-148346Actual
10844115.002023-08-148366Actual
1426313.532023-11-1383211Actual
16894106.002024-02-138336Actual
15145143.512023-12-148328Actual
12846109.002023-10-148316Actual
7706200.002023-05-168318Budget
31036117.782025-03-1583311Actual
174506.082024-02-1383112Actual
648100.002022-11-138346Budget
13427100.002023-10-148368Budget
7816108.662023-05-168368Actual
35852167.922025-07-1483213Actual
1629948.632024-01-1483411Actual
1550200.002022-12-148365Budget
893780.002023-06-168368Budget
15059227.002023-12-148367Actual
32106167.782025-04-1483111Actual
21988122.002024-07-138336Actual
10379200.002023-08-148364Budget
21161178.002024-06-158367Actual
1898141.002024-04-148356Actual
14018197.002023-11-138317Actual
12706200.002023-10-148315Budget
504100.002022-11-138316Budget
13366146.542023-10-148328Actual
850479.002023-06-168346Actual
30420310.002025-03-158364Actual
1487200.002022-12-148315Budget
2039349.702024-05-1583411Actual
38395235.002025-10-148364Actual
3180460.002025-04-148356Actual
4339219.272023-02-138318Actual
3127587.222025-03-1583113Actual
8611100.002023-06-168366Budget
30176181.962025-02-1283213Actual
30385393.002025-03-158314Actual
69550.002022-11-138356Budget
35096102.002025-07-148316Actual
2891101.002023-01-148346Actual
12564230.002023-10-148314Actual
1931114.592024-04-1483211Actual
30889207.152025-03-158328Actual
2305095.002024-08-138366Actual
3373276.002025-06-158373Actual
1251730.002023-10-148373Budget
3284834.002025-05-158326Actual
22284158.662024-07-138368Actual
2057015.652024-05-1583612Actual
13508341.002023-11-138313Actual
755100.002022-11-138366Budget
18689220.002024-04-148314Actual
6635100.002023-04-158328Budget
27429429.882024-12-138318Actual
2875687.992025-01-1383311Actual
7239100.002023-05-168316Budget
1083126.842022-11-138368Actual
2020100.002022-12-148367Budget
2653411.402024-11-1283511Actual
9017127.002023-07-148313Actual
738393.002023-05-168346Actual
25698293.002024-11-128313Actual
26990240.002024-12-138364Actual
2667200.002023-01-148365Actual
2561310.332024-10-1383612Actual
195106.082024-04-1483212Actual
29797261.692025-02-128368Actual
27336332.002024-12-138317Actual
1289442.002023-10-148326Actual
907690.002023-07-148363Budget
23142257.002024-08-138367Actual
835200.002022-11-138317Budget
1435051.822023-11-1383611Actual
7755116.232023-05-168328Actual
15179166.242023-12-148368Actual
1836037.992024-03-1583411Actual
2142153.952024-06-1583411Actual
354240.002023-02-138373Budget
38240375.002025-10-148313Actual
2301767.002024-08-138356Actual
3906515.652025-10-1483511Actual
34554110.342025-06-1583112Actual
1549132.002022-12-148365Actual
16125157.142024-01-148328Actual
3331272.042025-05-1583411Actual
8938105.632023-06-168368Actual
32821144.002025-05-158316Actual
424200.002022-11-138365Budget
11577200.002023-09-138315Budget
19598334.002024-05-158313Actual
21875125.002024-07-138365Actual
4199200.002023-02-138317Budget
23822179.002024-09-128315Actual
836178.002022-11-138317Actual
9341163.002023-07-148315Actual
1847911.402024-03-1583112Actual
795490.002023-06-168363Actual
5090100.002023-03-168336Budget
2042028.422024-05-1583511Actual
4711240.002023-03-168314Actual
2531100.002023-01-148364Budget
1289550.002023-10-148326Budget
5569100.002023-03-168368Budget
2601062.002024-11-128316Actual
33172257.152025-05-158368Actual
23729224.002024-09-128314Actual
130030.002022-12-148373Budget
19191190.482024-04-148328Actual
205128.212024-05-1583112Actual
3603369.002025-08-148373Actual
14523296.002023-12-148313Actual
8080200.002023-06-168314Budget
16039230.002024-01-148367Actual
3446234.802025-06-1583511Actual
346580.002023-02-138363Budget
2923196.002025-02-128373Actual
2988341.192025-02-1283211Actual
3591245.002023-02-138314Actual
3512345.002025-07-148326Actual
12944100.002023-10-148336Budget
21126195.002024-06-158317Actual
775490.002023-05-168328Budget
36598219.272025-08-148368Actual
2502566.002024-10-138346Actual
2610200.002023-01-148315Actual
8219184.002023-06-168315Actual
1186286.002023-09-138346Actual
405960.002023-02-138356Budget
2136734.802024-06-1583211Actual
2440453.952024-09-1283411Actual
504050.002023-03-168326Budget
29642383.002025-02-128317Actual
20662221.002024-06-158363Actual
2147151.082022-12-148328Actual
17870113.002024-03-158316Actual
3671189.062025-08-1483311Actual
214690.002022-12-148328Budget
1594778.002024-01-148366Actual
1251647.002023-10-148373Actual
12847100.002023-10-148316Budget
27220106.002024-12-138346Actual
17129314.722024-02-138318Actual
36443414.002025-08-148317Actual
601200.002022-11-138336Budget
4386100.002023-02-138328Budget
1928381.612024-04-1483111Actual
38067225.232025-09-1383612Actual
19809163.002024-05-158315Actual
1851216.722024-03-1583612Actual
2071950.002024-06-158373Actual
13759117.002023-11-138365Actual
742950.002023-05-168356Budget
8689180.002023-06-168317Actual
102490.002022-11-138328Budget
35942308.002025-08-148313Actual
1078560.002023-08-148356Budget
23228152.602024-08-138328Actual
167640.002022-12-148326Budget
32635493.002025-05-158314Actual
31511423.002025-04-148314Actual
1830614.592024-03-1583211Actual
2650746.502024-11-1283411Actual
14141137.452023-11-138328Actual
279440.002023-01-148326Budget
4259167.002023-02-138367Actual
35976233.002025-08-148363Actual
37245317.002025-09-138364Actual
2530147.002023-01-148364Actual
1733156.082024-02-1383411Actual
37713304.122025-09-138328Actual
34000144.002025-06-158336Actual
4446100.002023-02-138368Budget
34910451.002025-07-148314Actual
234790.002023-01-148363Budget
1795156.002024-03-158346Actual
12768100.002023-10-148365Budget
2666115.652024-11-1283612Actual
24759220.002024-10-138314Actual
2724650.002024-12-138356Actual
795590.002023-06-168363Budget
1392651.002023-11-138356Actual
20134160.002024-05-158367Actual
234674.002023-01-148363Actual
391650.002023-02-138326Budget
245502.892024-09-1283212Actual
10692141.002023-08-148336Actual
32728293.002025-05-158315Actual
504151.002023-03-168326Actual
2947238.002025-02-128326Actual
38125113.532025-09-1383113Actual
391764.002023-02-138326Actual
10515146.002023-08-148365Actual
1431735.872023-11-1383411Actual
22965103.002024-08-138336Actual
174776.082024-02-1383212Actual
3405262.002025-06-158356Actual
34616197.572025-06-1583612Actual
35123.002022-11-138313Actual
27194150.002024-12-138336Actual
13428191.992023-10-148368Actual
36478290.002025-08-148367Actual
17685175.002024-03-158314Actual
22725211.002024-08-138314Actual
30861596.552025-03-158318Actual
3898473.102025-10-1483211Actual
11499200.002023-09-138364Budget
1936540.122024-04-1483411Actual
7100152.002023-05-168315Actual
1697998.002024-02-138366Actual
423140.002022-11-138365Actual
164189.272024-01-1483112Actual
12991100.002023-10-148346Budget
20627372.002024-06-158313Actual
6775155.002023-05-168313Actual
2245784.802024-07-1383611Actual
32550209.002025-05-158363Actual
15117384.422023-12-148318Actual
55240.002022-11-138326Budget
27457317.752024-12-138328Actual
25141306.002024-10-138317Actual
36916151.832025-08-1483612Actual
38743397.002025-10-148317Actual
30768358.002025-03-158317Actual
22605351.002024-08-138313Actual
10845100.002023-08-148366Budget
3216192.252025-04-1483311Actual
21664232.002024-07-138363Actual
21630312.002024-07-138313Actual
34790375.002025-07-148313Actual
21749196.002024-07-138314Actual
10319200.002023-08-148314Budget
33018402.002025-05-158317Actual
2157314.592024-06-1583612Actual
28488445.002025-01-138317Actual
28106493.002025-01-138314Actual
26779162.662024-11-1283613Actual
24203310.182024-09-128318Actual
2435026.292024-09-1283211Actual
194835.012024-04-1483112Actual
616453.002023-04-158326Actual
6116107.002023-04-158316Actual
2036622.042024-05-1583311Actual
1901394.002024-04-148366Actual
35038195.002025-07-148365Actual
36564217.752025-08-148328Actual
2286100.002023-01-148313Budget
3106396.512025-03-1583411Actual
29387231.002025-02-128365Actual
28198264.002025-01-138315Actual
15749163.002024-01-148365Actual
2031186.932024-05-1583111Actual
1686628.002024-02-138326Actual
17430.002022-11-138373Budget
3668466.722025-08-1483211Actual
38836470.792025-10-148318Actual
1624511.402024-01-1483211Actual
1223680.002023-09-138328Budget
9805223.002023-07-148317Actual
12048187.002023-09-138317Actual
9576100.002023-07-148336Budget
30029118.852025-02-1283112Actual
29022122.312025-01-1383113Actual
12943128.002023-10-148336Actual
915530.002023-07-148373Budget
2996130.002023-01-148366Actual
2239746.502024-07-1383311Actual
4013101.002023-02-138346Actual
5896200.002023-04-158364Budget
1390070.002023-11-138346Actual
31546240.002025-04-148364Actual
1461444.002023-12-148373Actual
36974164.412025-08-1483113Actual
1131089.002023-09-138363Actual
19105259.002024-04-148367Actual
36536551.092025-08-148318Actual
37090436.002025-09-138313Actual
1797736.002024-03-158356Actual
2099260.182022-12-148318Actual
24999121.002024-10-138336Actual
12627200.002023-10-148364Budget
18220210.182024-03-158368Actual
1165142.002022-12-148313Actual
6696149.572023-04-158368Actual
12376124.002023-10-148313Actual
255548.212024-10-1383112Actual
6213100.002023-04-158336Budget
5508160.182023-03-168328Actual
952751.002023-07-148326Actual
16568211.002024-02-138363Actual
14175167.752023-11-138368Actual
31837102.002025-04-148366Actual

Generated 2025-12-13 23:14:33.248 UTC